Expenditure Details
| Amount | $140.47 |
| Date | 03/14/2023 |
| Committee | Buckingham M.D., Dawn C. (The Honorable) |
| Payee | Spec's Liquor Warehouse |
Additional Information
| Unique Expenditure ID | 105216819 |
| Cover Type | COH |
| Description | Beverages for Staff Appreciation Event |
| Payee City | Bee Cave |
| Payee State | TX |
| Payee Postal Code | 78738 |
| Expenditure Category | Food/Beverage Expense |